Queries participated by Aashok Kumar Sharma
Cost audit
Posted on 28 December 2020 at 20:25Change of option GSTR 1
Posted on 27 December 2020 at 21:02Job
Posted on 26 December 2020 at 20:33Applicability of tax audit
Posted on 28 December 2020 at 20:26Income Tax Audit
Posted on 28 December 2020 at 21:04Accounting entries passed for un secured loans
Posted on 27 December 2020 at 20:25Reversal of igst
Posted on 27 December 2020 at 20:56ITC for the month of Oct 2020
Posted on 27 December 2020 at 20:58Bank charges as per gstr4a
Posted on 27 December 2020 at 21:00GST on Directors Sitting Fees
Posted on 27 December 2020 at 21:01Gst query
Posted on 27 December 2020 at 21:022-A & Books of accounts
Posted on 28 December 2020 at 20:412-A & Books of accounts
Posted on 28 December 2020 at 20:42GSTR-7
Posted on 28 December 2020 at 20:43Books of accounts & ( 2-A & 2-B )
Posted on 28 December 2020 at 20:442-B & books of accounts
Posted on 28 December 2020 at 20:46PF Entry in books of Employee
Posted on 10 August 2024 at 07:30GST CREDIT NOTE REPORTING IN GSTR1 URGENT QUERY
Posted on 28 December 2020 at 20:55Gst applicable for old motor car sales on wdv value
Posted on 28 December 2020 at 20:50What is ratio of set off IGST input
Posted on 28 December 2020 at 20:51Is there any modification possible in GSTR-1 and 3b?
Posted on 28 December 2020 at 20:03TCS
Posted on 26 July 2025 at 23:00Accounting JV in Tally
Posted on 06 July 2024 at 11:17Pure Services
Posted on 10 August 2024 at 20:4115 Months Audit for First time
Posted on 28 December 2020 at 20:29Internal Financial control applicability
Posted on 28 December 2020 at 21:02Internal Financial control applicability
Posted on 28 December 2020 at 20:31Loan Processing fees Capitalize or not
Posted on 28 December 2020 at 20:34Regarding Late fees and interest
Posted on 20 July 2025 at 16:09Purchase bill to come show in P&L
Posted on 10 August 2024 at 20:10- Section for tax audit
- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST TDS applicability
- Surcharge on TDS on sale of property
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- How to show in itr 3
- GST QUERY RELATED TO REFUND APPLICATION
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- JDA - Taxable Year and Sec 54/54f clarification
- Helping with Application Forms
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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